Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,370,373
Other
48%
Fundraising Events
29%
Contributions
19%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,225,535
Other
68%
Salaries & Benefits
23%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$418,195
$439,936
+5%
Government Grants
$0
$0
-
Fundraising Events
$934,185
$692,500
-26%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,663
$92,120
+1283%
Other
$2,278,062
$1,145,817
-50%
Total Revenues
$3,637,105
$2,370,373
-35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$457,184
$522,932
+14%
Fees to Service Providers
$50,858
$192,375
+278%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,701
$2,871
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$721,175
$1,507,357
+109%
Total Expenses
$1,231,918
$2,225,535
+81%
Net income
2024
2025
Change
Net income
+$2,405,187
+$144,838
-94%
Functional Expenses
Summary
2024
2025
Change
Program
$1,039,596
$1,923,994
+85%
Admin
$0
$3,267
-
Fundraising
$192,322
$298,274
+55%
Total Expenses
$1,231,918
$2,225,535
+81%